Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
3,148.00
2,843.00
3,510.00
3,061.00
2,644.00
2,424.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,148.00
2,843.00
3,510.00
3,061.00
2,644.00
2,424.00
Expenditure (Ex Depriciation)
Stock Adjustments
-48.00
88.00
146.00
-170.00
-118.00
129.00
Raw Materials Consumed
1,907.00
1,686.00
2,124.00
2,078.00
1,773.00
1,478.00
Power & Fuel Cost
39.00
35.00
38.00
34.00
26.00
27.00
Employee Cost
264.00
232.00
218.00
202.00
194.00
179.00
Operating Expenses
90.00
80.00
61.00
63.00
58.00
60.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
131.00
106.00
128.00
138.00
111.00
105.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
43.00
61.00
55.00
53.00
58.00
52.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,515.00
2,368.00
2,843.00
2,459.00
2,156.00
2,089.00
Operating Profit (PBDIT) excl Other Income
632.00
475.00
667.00
601.00
488.00
334.00
Other Income
120.00
95.00
44.00
26.00
18.00
10.00
Operating Profit (PBDIT)
752.00
570.00
712.00
628.00
506.00
345.00
Interest
6.00
5.00
6.00
7.00
6.00
7.00
Profit before Depriciation and Tax
746.00
565.00
706.00
620.00
499.00
338.00
Depreciation
66.00
62.00
51.00
44.00
46.00
40.00
Profit Before Taxation & Exceptional Items
680.00
502.00
654.00
575.00
453.00
297.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
680.00
502.00
654.00
575.00
453.00
266.00
Provision for Tax
173.00
133.00
151.00
152.00
107.00
61.00
Profit After Tax
506.00
369.00
502.00
423.00
345.00
204.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
227.00
167.00
163.00
151.00
107.00
260.00
Profit Available for appropriations
732.00
537.00
665.00
575.00
452.00
464.00
Appropriations
732.00
537.00
665.00
575.00
452.00
464.00
Equity Dividend (%)
12.00%
59.00%
12.00%
10.00%
8.00%
7.50%
Earnings Per Share
10.13
7.40
10.06
8.49
6.92
4.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.71% vs -19.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 33.17% vs -28.81% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.81% vs -8.27% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 36.97% vs -26.38% in Mar 2024
Compare Profit and Loss Results of Sumitomo Chemi.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,148.00
7,977.00
-4,829.00
-60.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,148.00
7,977.00
-4,829.00
-60.54%
Expenditure (Ex Depriciation)
Stock Adjustments
-48.00
268.00
-316.00
-117.91%
Raw Materials Consumed
1,907.00
3,502.00
-1,595.00
-45.55%
Power & Fuel Cost
39.00
266.00
-227.00
-85.34%
Employee Cost
264.00
783.00
-519.00
-66.28%
Operating Expenses
90.00
168.00
-78.00
-46.43%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
131.00
135.00
-4.00
-2.96%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
43.00
268.00
-225.00
-83.96%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,515.00
5,775.00
-3,260.00
-56.45%
Operating Profit (PBDIT) excl Other Income
632.00
2,202.00
-1,570.00
-71.30%
Other Income
120.00
344.00
-224.00
-65.12%
Operating Profit (PBDIT)
752.00
2,546.00
-1,794.00
-70.46%
Interest
6.00
56.00
-50.00
-89.29%
Profit before Depriciation and Tax
746.00
2,490.00
-1,744.00
-70.04%
Depreciation
66.00
352.00
-286.00
-81.25%
Profit Before Taxation & Exceptional Items
680.00
2,137.00
-1,457.00
-68.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
680.00
2,142.00
-1,462.00
-68.25%
Provision for Tax
173.00
481.00
-308.00
-64.03%
Profit After Tax
506.00
1,655.00
-1,149.00
-69.43%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
227.00
6,186.00
-5,959.00
-96.33%
Profit Available for appropriations
732.00
7,846.00
-7,114.00
-90.67%
Appropriations
732.00
7,846.00
-7,114.00
-90.67%
Equity Dividend (%)
12%
1600%
-1,588.00
Earnings Per Share
10.13
109.44
-99.31
-90.74%
Profit And Loss - Net Sales
Net Sales 3,148.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.71% vs -19.00% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 632.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.17% vs -28.81% in Mar 2024
Profit And Loss - Interest
Interest 6.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.81% vs -8.27% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 506.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.97% vs -26.38% in Mar 2024
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